Type Of Transaction |
Expenditures
|
Activity Code |
61178655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
SUNIL KE CHAK SE RAMBALI KE CHAK TAK NALI NIRMAN KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
PREMCHAND YADAV |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
CHANDRABHAN YADAV |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
RAHUL YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
AKHILESH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
SHESHNATH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50071214123
|
NIRAJ YADAV |
5,100 |